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Any one please explain me about check writing ? and how to implement it.

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Karthik,

check writing is the functionality of writing invoice record to the blank check.

You can use account_check_writing module for getting this.

-> create any supplier invoice under accounting,

-> go to "Write Checks" under accounting, select any invoice in tree view

-> then go to print option, and print to check....

it will write invoice record selected to your check.....

Hope it Helps!

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